| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Operating Income | 18073.95 | 16985.69 | 13670.39 | 10678.89 | 9300.57 | 9280.93 |
| Other Income | 563.20 | 497.81 | 615.28 | 622.63 | 413.01 | 471.36 |
| Total Income | 18637.15 | 17483.50 | 14285.67 | 11301.52 | 9713.58 | 9752.29 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 7211.54 | 7555.12 | 6683.39 | 5185.14 | 4057.53 | 4186.21 |
| Miscellaneous Expenses | 4930.15 | 3334.92 | 2198.38 | 2295.63 | 2674.08 | 1963.33 |
| Interest | 3178.40 | 2595.22 | 1647.63 | 1027.32 | 1043.40 | 1300.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 589.56 | 569.69 | 561.89 | 472.71 | 491.58 | 468.38 |
| Total Expenditure | 15909.65 | 14054.95 | 11091.29 | 8980.80 | 8266.59 | 7918.85 |
| Gross Profit | 2727.50 | 3428.55 | 3194.38 | 2320.72 | 1446.99 | 1833.44 |
| Depreciation | 146.82 | 196.75 | 163.81 | 148.56 | 123.26 | 103.80 |
| Profit Before Tax | 2580.68 | 3231.80 | 3030.57 | 2172.16 | 1323.73 | 1729.64 |
| Tax | 753.25 | 931.41 | 799.29 | 382.88 | 463.48 | 595.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -88.98 | -107.49 | -27.19 | 173.14 | -124.27 | -110.78 |
| Reported Net Profit | 1916.41 | 2407.88 | 2258.47 | 1616.14 | 984.52 | 1244.82 |
| Extraordinary Items | 0.00 | -0.02 | 0.13 | -0.47 | -0.18 | -0.16 |
| Adjusted Net Profit | 1916.41 | 2407.90 | 2258.34 | 1616.61 | 984.70 | 1244.98 |
| Adjustment below Net Profit | -0.49 | -1.17 | -3.41 | 5.16 | 5.55 | -3.00 |
| P & L Balance brought forward | 7728.02 | 6042.02 | 4481.06 | 3418.78 | 2719.51 | 1726.65 |
| Appropriations | 238.97 | 239.13 | 242.41 | 235.79 | 93.90 | 0.00 |
| P & L Balance carried down | 9021.69 | 7728.02 | 6042.02 | 4481.06 | 3418.78 | 2719.51 |
| Dividend | 237.74 | 237.74 | 236.52 | 235.79 | 93.90 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 20.14 | 25.32 | 23.87 | 17.14 | 10.47 | 13.26 |
| Earnings Per Share(Adj)-Unit Curr | 20.14 | 25.32 | 23.87 | 17.14 | 10.47 | 13.26 |
| Book Value-Unit Curr | 144.86 | 127.07 | 103.90 | 82.20 | 66.97 | 56.88 |
| Book Value(Adj)-Unit Curr | 144.86 | 127.07 | 103.90 | 82.20 | 66.97 | 56.88 |